Civic Intelligence

Idaho Second Amendment Alliance

990EZ • Fiscal year 2019 • EIN 46-4161105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilehttps//www.idahosaa.org
PO Box 4292Boise, ID 83711

(208) 991-7188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$15,002

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

282%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,124

Up $34,800 (+282%) from 2018

Net Assets

Up

$47,124

Up $34,800 (+282%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$148,764

Up $55,456 (+59%) from 2018

Expenses

Up

$113,964

Up $24,572 (+27%) from 2018

Net Income

Up

$34,800

Up $30,884 (+789%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $12,324Liabilities 2018: $0Net Assets 2018: $12,3242018Assets 2019: $47,124Liabilities 2019: $0Net Assets 2019: $47,1242019Assets 2020: $70,285Liabilities 2020: $0Net Assets 2020: $70,2852020Assets 2021: $148,416Liabilities 2021: $0Net Assets 2021: $148,4162021Assets 2022: $147,241Liabilities 2022: $0Net Assets 2022: $147,2412022Assets 2023: $120,771Liabilities 2023: $0Net Assets 2023: $120,7712023Assets 2024: $82,219Liabilities 2024: $0Net Assets 2024: $82,2192024

Highlighted filing

2019

Assets$47,124
Liabilities$0
Net Assets$47,124
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $93,308Expenses 2018: $89,392Net Income 2018: $3,9162018Revenue 2019: $148,764Expenses 2019: $113,964Net Income 2019: $34,8002019Revenue 2020: $173,562Expenses 2020: $150,401Net Income 2020: $23,1612020Revenue 2021: $301,203Expenses 2021: $223,072Net Income 2021: $78,1312021Revenue 2022: $228,261Expenses 2022: $229,436Net Income 2022: -$1,1752022Revenue 2023: $183,864Expenses 2023: $213,333Net Income 2023: -$29,4692023Revenue 2024: $143,870Expenses 2024: $182,422Net Income 2024: -$38,5522024

Highlighted filing

2019

Revenue$148,764
Expenses$113,964
Net Income$34,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$149,088
Mission and Program Overview

Mission

Advocate for second amendment rights

Program Services

DescriptionGrantsExpenses
TO ADVOATE FOR THE SECOND AMENDMENT RIGHTS OF ALL LAW ABIDING IDAHO CITIZENS-$113,964
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PRUETTPresidentFT$15,002-$15,002
RICH CHANEYVice President-$0--
GREG PRUETTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Idaho Second Amendment Alliance
EIN
46-4161105
Address
PO BOX 4292, BOISE, ID 83711

Signing Officer

Name
Greg Pruett President
Title
President
Phone
2089917188
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Invictus Accounting Service LLC
Address
1600 SHAWANO AVE STE 104, GREEN BAY, WI 54303
Preparer
Jamison Thiel
Phone
9204050663
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,288”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card processing fees 5,685”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes licenses 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events and rallies 10,299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional items 9,550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone/Internet 1,590”

Form 990-EZ, Part II, Line 24, Other Assets

“PROMOTIONAL ITEMS Beginning of year 3,365, End of year 5,115”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID RENT Beginning of year 0, End of year 4,154”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GREG PRUETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RECEIVES CONSULTING COMPENSATION THROUGH DRE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG PRUETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02089917188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03504 COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054224
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0552
IRS990EZ/GrossReceiptsAmt0149088
IRS990EZ/GrossSalesOfInventoryAmt0876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148206
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047124
IRS990EZ/OccupancyRentUtltsAndMaintAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09269
IRS990EZ/OtherExpensesTotalAmt042906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR SECOND AMENDMENT RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt012234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVOATE FOR THE SECOND AMENDMENT RIGHTS OF ALL LAW ABIDING IDAHO CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113964
IRS990EZ/TotalProgramServiceExpensesAmt0113964
IRS990EZ/TotalRevenueAmt0148764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LIMITED LIABILITY COMPANY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https//www.idahosaa.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card processing fees 5,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes licenses 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events and rallies 10,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional items 9,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/Internet 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONAL ITEMS Beginning of year 3,365, End of year 5,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID RENT Beginning of year 0, End of year 4,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PRUETT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089917188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SECOND AMENDMENT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0464161105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4292
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8A2776B93CD7AC1F31142618720E2B55C548EC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F7A448CC49E635D3B8AF2DAF54317CA6164BDB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.110.205
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVICTUS ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 SHAWANO AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09204050663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMISON THIEL
ReturnHeader/ReturnTs02020-11-16T10:48:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,124
Liabilities
$0
Net assets
$47,124
Revenue
$148,764
Expenses
$113,964
Net income
$34,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.44$1.82$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.84$2.13$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.28$2.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.01$2.23$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.74$1.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.49$1.14$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.93$0.89$0.04